407 in 2020, the net profit will be 52.085 million, an increase of 40.58%, and the number of visits by the parent company will increase



On May 8, 4070000 (872868) recently released its 2020 annual report. During the reporting period, the company achieved operating revenue of 291944125.20 yuan, up 14.47% year on year; The net profit attributable to the shareholders of the listed company was 52008496.72 yuan, up 40.58% year on year.


四零七2020年净利5200.85万增长40.58% 母公司就诊人次上升

During the reporting period, the net cash flow from operating activities was 97788720.28 yuan, and the net assets belonging to the shareholders of the listed company was 319222961.81 yuan by the end of 2020.

During the reporting period, the company achieved operating revenue of 291944125.20 yuan, an increase of 14.47% compared with 255050080.91 yuan in the same period of last year; The operating cost was 193577373.72 yuan, an increase of 10.14% over 175760421.35 yuan in the same period last year; The net profit was 50449750.08 yuan, an increase of 51.07% compared with 33395917.59 yuan in the same period last year. The gross profit rate of the company was 33.69%, 2.6 percentage points higher than that of the same period last year. The major changes in the main indicators of the company’s financial statements during the reporting period are as follows:

Sales expenses: during the reporting period, the sales expenses increased by 1027272.89 yuan compared with the same period last year, with a change rate of 96.38%. The main reasons for the change were the increase of sales personnel and business publicity.

Financial expenses: compared with the same period last year, the financial expenses in the reporting period increased by 374205.56 yuan, accounting for 8.36%. The main reason for the change is that the loan in 2019 increased from 52088593.33 yuan at the beginning to 83109108.53 yuan at the end of maturity, and the loan in 2020 increased from 83109108.53 yuan at the beginning to 91114131.94 yuan at the end of maturity.

Operating profit: during the reporting period, the operating profit increased by 18770120.54 yuan compared with the same period of last year, with a change rate of 45.66%. The main reason for the change was the increase in the number of visits by the parent company.

According to digbei.com, 407 is a comprehensive private medical institution, providing high-quality diagnosis and treatment services for patients in Tianshui and surrounding areas.

 


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